Details

InvoiceHeader
Date
8/01/2013 12:00:00 AM
No
5543
Name
Mahamaya Girls School
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
Chlorine 70% Import 17 135.00000 32,400.00 1,679.25 289.29 26,662.50 3,768.96 Details | Delete
Pool brush - 18" - PF - 7 1.00000 2,600.00 134.75 23.21 500.00 1,942.04 Details | Delete
Total 35,000.00 1,814.00 312.50 27,162.50 5,711.00
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Payments

Date No Invoice Amount Comments
5/02/2013 N/A 5543 35000.00
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